मस्टर रोल संख्या : 3392	तारीख से : 11/05/2022    तारीख को : 15/05/2022	: 1731006/2022-2023/79213/AS    स्वीकृति दिनॉंक : 26/04/2022
कार्य-संहित : 1731006014/WC/22012034955561	कार्य का नाम : अमृत सरोवर तालाब निर्माण, मदरू के खेत के पास, खारागोंदी (1731006014/WC/22012034955561)

Measurement Book Detail

MB NO.  4554        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ARCHNA(Daughter) MP-31-006-014-002/92-A ST चोपना A A A A A 0 0 0 0 0 0       1731006014WL012596   2 नन्‍दरू (Son) MP-31-006-014-003/42 ST खारागोंदी A A A A A 0 0 0 0 0 0       1731006014WL012596   3 संजय(Husband) MP-31-006-014-002/88-B SC चोपना P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA BETUL SBIN0000327 1731006014WL012596 Credited 27/05/2022   4 RAKESH(Son) MP-31-006-014-002/92 ST चोपना A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006014WL012596   5 श्यामबाई/संतलाल(Self) MP-31-006-014-002/68 SC चोपना P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596 Credited 28/05/2022   6 अशोक(Son) MP-31-006-014-002/7 ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596 Credited 28/05/2022   7 श्‍यामवती(Wife) MP-31-006-014-002/7 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   8 शंभू/मलकू MP-31-006-014-002/5 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   9 माहु MP-31-006-014-002/5 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   10 लक्ष्मी MP-31-006-014-002/50 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   11 दसन/कारू(Self) MP-31-006-014-002/60 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   12 सुंदरी(Wife) MP-31-006-014-002/60 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   13 जगदीश(Self) MP-31-006-014-002/1 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596   14 SHUKHNANDAN(Self) MP-31-006-014-002/11 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   15 बसंती(Mother) MP-31-006-014-001/72 ST दूधावानी रै . P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   16 SUNDO(Mother) MP-31-006-014-002/19 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596   17 भोपू/माने(Father) MP-31-006-014-002/31 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   18 रत्ती MP-31-006-014-002/36 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   19 मुनेश (Self) MP-31-006-014-002/94 SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   20 RAMDAYAL(Self) MP-31-006-014-003/18-D SC खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   21 हजारी(Self) MP-31-006-014-003/26 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   22 बंसत MP-31-006-014-003/37 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   23 kasiya MP-31-006-014-003/42 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   24 नत्‍थु MP-31-006-014-003/61 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   25 SANTOESH(Son) MP-31-006-014-003/73 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   26 महेश(Brother) MP-31-006-014-003/76-A ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   27 सुखलाल MP-31-006-014-003/78 OTHER खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   28 राजकुमारी(Wife) MP-31-006-014-002/88-B SC चोपना P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596 Credited 28/05/2022   29 JYOTI(Daughter) MP-31-006-014-002/92 ST चोपना A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596   30 PRIYANKA(Daughter) MP-31-006-014-002/58 ST चोपना A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596   31 SHIVANI(Daughter) MP-31-006-014-003/43 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596 Credited 28/05/2022   32 सुनील(Self) MP-31-006-014-002/87-B SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   33 मुंशीलाल/बिसन MP-31-006-014-002/40 SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   34 सुगरती MP-31-006-014-003/52 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   35 SHIVANI(Daughter-in-Law) MP-31-006-014-002/48 SC चोपना A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006014WL012596   36 प्रेम (Self) MP-31-006-014-002/66-A SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   37 सदाशिव(Brother) MP-31-006-014-002/11 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   38 FHULTA WO MAHESH(Wife) MP-31-006-014-003/76-A ST खारागोंदी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL012596 Credited 26/05/2022   39 BHAJAN BHORSE(Son) MP-31-006-014-002/20 SC चोपना P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL012596 Credited 26/05/2022   40 PREMBATI SHIVCHARN DHURVE(Wife) MP-31-006-014-002/30 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   41 भूरिया MP-31-006-014-002/40 SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   42 KAVITA WO SAVNIYA(Daughter-in-Law) MP-31-006-014-002/39 SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   43 मनमीत(Son) MP-31-006-014-002/75 SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   44 सरिता(Wife) MP-31-006-014-002/12-A ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   45 RANEE(Daughter) MP-31-006-014-002/43-A ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596   46 लखन(Self) MP-31-006-014-002/38 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   47 ममता(Wife) MP-31-006-014-002/87-B SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   48 सीताराम(Son) MP-31-006-014-002/36 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   49 रूमता MP-31-006-014-001/96 ST दूधावानी रै . P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   50 सावनिया MP-31-006-014-002/39 SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   51 गरीबा(Son) MP-31-006-014-003/13 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   52 arjun MP-31-006-014-003/78 OTHER खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   53 DHANRAJ(Son) MP-31-006-014-003/76 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   54 kailash MP-31-006-014-003/76 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   55 sarvan MP-31-006-014-003/74 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   56 savita MP-31-006-014-003/74 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   57 संतू MP-31-006-014-003/69 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   58 पतीया(Wife) MP-31-006-014-003/30 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   59 संन्‍तु(Self) MP-31-006-014-003/29 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   60 रामबाई(Wife) MP-31-006-014-003/9 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   61 survandan MP-31-006-014-003/21 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 26/05/2022   62 आरती(Daughter-in-Law) MP-31-006-014-003/9 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   63 चमेली(Daughter-in-Law) MP-31-006-014-003/78 OTHER खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   64 KAVITA(Daughter-in-Law) MP-31-006-014-002/46 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596   65 रश्मि(Wife) MP-31-006-014-002/68-A SC चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   66 अमीन(Son) MP-31-006-014-003/9 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596 Credited 27/05/2022   67 DHANRAJ(Brother) MP-31-006-014-002/19 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012596   68 फुलंती(Wife) MP-31-006-014-003/30 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596 Credited 28/05/2022   69 RAMKISHOR(Son) MP-31-006-014-002/13 ST चोपना A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012596   70 GOKUL(Son) MP-31-006-014-003/36 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BETUL BKID0009580 1731006WL0017203 Credited 09/06/2022   71 मनीराम(Self) MP-31-006-014-003/43 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 27/05/2022   72 मुगाजी MP-31-006-014-003/52 ST खारागोंदी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 26/05/2022   73 ASHISH(Son) MP-31-006-014-002/14 ST चोपना A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596   74 किसन/कारू(Self) MP-31-006-014-002/59 ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 26/05/2022   75 पंकज(Self) MP-31-006-014-002/68-B SC चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 27/05/2022   76 दिनेश(Self) MP-31-006-014-002/68-A SC चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 27/05/2022   77 सरस्वति(Wife) MP-31-006-014-002/68-B SC चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 27/05/2022   78 manota MP-31-006-014-003/43 ST खारागोंदी A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596   79 बलमत MP-31-006-014-002/50 ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012596 Credited 26/05/2022   कुल हाजिरी 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18360 प्रदाय राशि अनुसूचित जनजाति 44880 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66300 प्रति मजदुर औसत 839.2405

कुल मानव दिवस : 325